North Jeffco Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,749 | 72,119 | 7,630 | 4.9 | — |
| 2020 | 38,647 | 40,727 | −2,080 | 8.0 | — |
| 2021 | 86,081 | 78,139 | 7,942 | 5.4 | — |
| 2022 | 90,153 | 86,329 | 3,824 | 5.4 | — |
| 2023 | 128,261 | 117,033 | 11,228 | 5.1 | — |
In its most recent public year (2023), this organization brought in $11,228 more than it spent. Its reserves stood at about 5.1 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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